Cyt Phoenix

990EZ • Fiscal year 2013 • EIN 56-2542357

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 14, 2014

Organization Profile www.cytphoenix.org

6212 E Helm Dr85254-2578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

492%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$28,017

Up $23,288 (+492%) from 2012

Net Assets

$28,017

Up $23,288 (+492%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin69th percentile

Revenue

$179,423

Up $39,582 (+28%) from 2012

Expenses

$156,135

Up $18,673 (+14%) from 2012

Net Income

$23,288

Up $20,909 (+879%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$28,017

Liabilities$0

Net Assets$28,017

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$179,423

Expenses$156,135

Net Income$23,288

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jun 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Arts theater education for children

Filing and Contact Details

Filer

EIN: 56-2542357

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	4729
IRS990EZ/CashSavingsAndInvestments/EOY	0	28017
IRS990EZ/ContributionsGiftsGrantsEtc	0	21743
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	23288
IRS990EZ/FeesAndOthPymtToIndContractors	0	15973
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	179423
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4729
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4729
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28017
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28017
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	35740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	21992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TAMBRA LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOAN RISDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEITH TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROSANNE ZARMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	45314
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DEVELOPING CHARACTER IN CHILDREN AND ADULTS THROUGH TRAINING IN THE ARTS AND PRODUCING WHOLESOME FAMILY ENTERTAINMENT WHICH REFLECT JUDEO-CHRISTIAN VALUES.
IRS990EZ/PrintingPublicationsPostage	0	9761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THEATER PRODUCTIONS FOR CHILDREN 8-14 TO DEVELOP CHARACTER THROUGH TRAINING IN THEATER ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CLASSES/SUMMER CAMPS FOR CHILDREN AGES 8-14 FOR TRAINING IN THEATER ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	150584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5551
IRS990EZ/ProgramServiceRevenue	0	157676
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	49347
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6212 E HELM DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	852542578
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4803100367
IRS990EZ/TotalAssets/BOY	0	4729
IRS990EZ/TotalAssets/EOY	0	28017
IRS990EZ/TotalExpenses	0	156135
IRS990EZ/TotalProgramServiceExpenses	0	156135
IRS990EZ/TotalRevenue	0	179423
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.CYTPHOENIX.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	179418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	139839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	130858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	142688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	161137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	753940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	116
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99940
IRS990ScheduleA/PublicSupportTotal170	0	753940
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	179418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	139839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	130858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	142688
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	161137
IRS990ScheduleA/Total170/Total	0	753940
IRS990ScheduleA/TotalSupport	0	754076
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 4..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: TRAVEL. AMOUNT: 1,178. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 15,688. DESCRIPTION: TECHNICAL EXPENSES. AMOUNT: 9,534. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,650. DESCRIPTION: ROYALTIES & RELATED. AMOUNT: 10,307. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,957. TOTAL TO FORM 990-EZ, LINE 16: 45,314.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	562542357
ReturnHeader/Filer/Name/BusinessNameLine1	0	CYT PHOENIX
ReturnHeader/Filer/NameControl	0	CYTP
ReturnHeader/Filer/Phone	0	4803100367
ReturnHeader/Filer/USAddress/AddressLine1	0	6212 E HELM DR
ReturnHeader/Filer/USAddress/City	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	852542578
ReturnHeader/Officer/DateSigned	0	2014-06-14
ReturnHeader/Officer/Name	0	TAMBRA LAMB
ReturnHeader/Officer/Phone	0	4803100367
ReturnHeader/Officer/Title	0	ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-06-14
ReturnHeader/PreparerFirm/EIN	0	452047163
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PYRAMID FINANCIAL TAX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2555 E CAMELBACK RD SUITE 140A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85016
ReturnHeader/Preparer/Name	0	JORDAN I TAYLOR CPA
ReturnHeader/Preparer/Phone	0	6027737650
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-14T20:52:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,017
Liabilities: $0
Net assets: $28,017
Revenue: $179,423
Expenses: $156,135
Net income: $23,288

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.95	$5.06	$2.89	$5.29	$4.35	$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.24	$0.33	$1.91	$3.45	$3.50	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.17	$0.27	$1.91	$2.95	$2.50	$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.21	$1.43	$1.74	$1.83	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.64	$0.10	$1.54	$2.41	$1.46	$0.96
2020Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2019Summary only. Only limited summary data is available for this year.	$0.17	$0.17		$1.94	$1.84	$0.10
2018Summary only. Only limited summary data is available for this year.	$0.03	$0.09		$1.94	$2.10	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.10	$0.11	$1.30	$1.35	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$0.06	$0.16	$1.40	$1.26	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$1.75	$1.87	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.62	$1.76	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28	$1.79	$1.56	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$1.40	$1.37	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$1.31	$1.37	$0.06